Management Accountant (Mansfield)

£30000 - £40000/annum
22 Jul 2017
21 Aug 2017
Contract Type
Full Time
Management Accountant - Mansfield - Permanent - £30,000 - £40,000About the roleAn excellent opportunity has arisen for a Management Accountant. Reporting to a Financial Controller this role will provide financial management, control and support to the Mansfield Production facility and its Management.This is an interesting and varied role which will involve business partnering with operational leaders.About Capita We are Capita, the UK's leading provider of business process management and integrated professional support service solutions. Through bespoke, quality solutions, we've helped countless organisations unlock value and maximise their potential. With access to our range of unique and diverse opportunities, offering real career advancement and progression, we can unlock your potential too.Key Responsibilities * Responsible for effective management, review, control and reporting of balance sheet items specific to Mansfield Production facility. * Work closely with Client Services and wider Finance team to control debtor levels and manage working capital * Financial Stewardship of Mansfield print manufacturing P&L * Supporting the Cost centre managers to drive forward cost savings and process charges * Partner with operational staff to produce challenging but accurate forecasts * Review and reconciliation of production MI and Billing * Conducting regular review meetings with the Cost centre manager to improve financial knowledge and assist in the achievement of targets. * Creation of accurate financial forecasts links to operational activities * Assisting with the business planning process * Assisting in the creation of new business cases for investments ensuring that each is financially sound. * Posting of regular month end journals and assistance in the creation of the balance sheet * Provide pro active support to the Senior Management Accountant on Month End and Business Plan issues and produce key analysis schedules * Assist with ad-hoc divisional and group reporting queries. * Provide support for new bids where required.Key Performance Measures * Relevant areas of MI / business plans / reforecast prepared in accordance with guidelines * Regular meetings held with the business to discuss performance and trends. * Production of analysis /trends with recommended actions * Any key issues highlighted to the Snr Management Accountant. * Accuracy & timeliness of key responsibilities. * Accuracy of all financial predictions. * Control and management of key balance sheet values e.g. debtors / WIP / Accruals & Prepayments. * Ability to use own judgement and initiative. Essential Experience/Skills * ACA/ACCA/CIMA qualified, Qualified By Experience or late stage studier * Experience of balance sheet control and reconciliation. * Proven ability to support non-finance staff in the management of cost centres * Involvement in the production of business cases * Ability to identify the key financial and service risks from financial data. * Experience of fast paced, changing environment. * Flexible and Innovative person willing to drive forward change to the business.What we hope you will do nextHelp us find out more about you by completing our short application process - click apply now.Capita operates as an equal opportunities employer and we welcome all applications regardless of gender, marital status, sexual orientation, pregnancy, race, colour, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership.Listen | Create | DeliverFollow Capita on twitter @capitacareersFollow Capita on facebook @careersatcapitaCapita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.If you are successful with your application, you will need complete Capita's vetting and screening checks. This will include, but not be limited to, Reference Checks, a Criminality Check, Financial Probity Check, Sanctions Check and Media Check